The quarter ended March 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3593.84 millions.A big decline of -32.61% was reported for the quarter ended March 2023 to Rs. 88.52 millions from Rs. 131.35 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 215.26 millions from 229.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 3593.84 | 3506.51 | 2.49 | 12624.63 | 10984.22 | 14.93 | 12624.63 | 10984.22 | 14.93 |
| Other Income | 36.97 | 146.50 | -74.76 | 118.40 | 369.64 | -67.97 | 118.40 | 369.64 | -67.97 |
| PBIDT | 215.26 | 229.84 | -6.34 | 974.38 | 1219.18 | -20.08 | 974.38 | 1219.18 | -20.08 |
| Interest | 57.65 | 39.71 | 45.18 | 191.56 | 127.35 | 50.42 | 191.56 | 127.35 | 50.42 |
| PBDT | 157.61 | 190.13 | -17.10 | 782.82 | 1091.83 | -28.30 | 782.82 | 1091.83 | -28.30 |
| Depreciation | 13.55 | 7.66 | 76.89 | 36.78 | 30.24 | 21.63 | 36.78 | 30.24 | 21.63 |
| PBT | 144.06 | 182.47 | -21.05 | 746.04 | 1061.59 | -29.72 | 746.04 | 1061.59 | -29.72 |
| TAX | 55.54 | 51.12 | 8.65 | 210.40 | 273.22 | -22.99 | 210.40 | 273.22 | -22.99 |
| Deferred Tax | -1.01 | -0.61 | 65.57 | -0.58 | -0.64 | -9.38 | -0.58 | -0.64 | -9.38 |
| PAT | 88.52 | 131.35 | -32.61 | 535.64 | 788.37 | -32.06 | 535.64 | 788.37 | -32.06 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 5.99 | 6.55 | -8.62 | 7.72 | 11.10 | -30.46 | 7.72 | 11.10 | -30.46 |
